Adjust Voucher Status

On the Enterprise treeview:

STEP 1: Click on Accounts Payable > Payment > Adjust Voucher Status

STEP 2:  Select Company and Vendor, then click "Query Data." This will pull available vouchers for adjustment. Highlighted Columns below are common fields that can be adjusted if the voucher is still open. Click "Save" when done. Note: Deferred Vouchers Tab are vouchers that have holds on them (E.g. Compliance). Once they are cleared, they will move to Normal Vouchers Tab.